| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q1 |
$8,677.52 |
$4,338.76 |
$4,338.76 |
50% |
Q2 |
$4,492.74 |
$2,246.37 |
$2,246.37 |
50% |
Q3 |
$6,993.92 |
$3,496.96 |
$3,496.96 |
50% |
Q4 |
$5,000.00 |
0 |
$5,000.00 |
0 |
Unallocated |
$1,335.82 |
0 |
$1,335.82 |
0 |
Total |
$26,500.00 |
$10,082.09 |
$16,417.91 |
38% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q1 |
-$4,661.24 |
0 |
-$4,661.24 |
Unallocated |
Q1-Bitcamp |
$3,000.00 |
$1,209.16 |
$1,790.84 |
40% |
Q1-LFNW |
$5,000.00 |
$1,565.72 |
$3,434.28 |
31% |
Q1-SCaLE15x |
$5,000.00 |
$1,063.88 |
$3,936.12 |
21% |
Q1-SELF |
$5,000.00 |
$500.00 |
$4,500.00 |
10% |
Total |
$8,677.52 |
$4,338.76 |
$4,338.76 |
50% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q2 |
$96.37 |
0 |
$96.37 |
Unallocated |
Q2-Fosscon |
$800.00 |
$250.00 |
$550.00 |
31% |
Q2-HackMIT2017 |
$3,500.00 |
$1,045.26 |
$2,454.74 |
30% |
Total |
$4,492.74 |
$2,246.37 |
$2,246.37 |
50% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q3 |
$996.96 |
0 |
$996.96 |
Unallocated |
Q3-FOSSCON |
0 |
$55.87 |
-$55.87 |
0 |
Q3-Lisa2017 |
0 |
$558.91 |
-$558.91 |
0 |
Q3-Ohio Linux Fest |
$5,000.00 |
0 |
$5,000.00 |
0 |
Q3-Various |
0 |
$431.76 |
-$431.76 |
0 |
Total |
$6,993.92 |
$3,496.96 |
$3,496.96 |
50% |
